Civic Intelligence

Mount Baker Housing Association

990 • Fiscal year 2011 • EIN 91-1402983

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 01, 2012

Organization Profilewww.MtBakerHousing.org
1423 - 31st Avenue S98144
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.46x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$25,479,658

Up $2,527,140 (+11%) from 2010

Net Assets

Up

$13,845,535

Up $358,794 (+2.7%) from 2010

Liabilities

Up

$11,634,123

Up $2,168,346 (+23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,531,187

Up $408,847 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $22,952,518Liabilities 2010: $9,465,777Net Assets 2010: $13,486,7412010Assets 2011: $25,479,658Liabilities 2011: $11,634,123Net Assets 2011: $13,845,5352011Assets 2012: $30,564,263Liabilities 2012: $16,474,854Net Assets 2012: $14,089,4092012Assets 2013: $33,456,779Liabilities 2013: $19,440,803Net Assets 2013: $14,015,9762013Assets 2014: $34,163,041Liabilities 2014: $20,406,049Net Assets 2014: $13,756,9922014Assets 2015: $34,163,992Liabilities 2015: $20,583,822Net Assets 2015: $13,580,1702015Assets 2016: $38,598,935Liabilities 2016: $25,870,110Net Assets 2016: $12,728,8252016Assets 2017: $37,409,556Liabilities 2017: $18,555,191Net Assets 2017: $18,854,3652017Assets 2018: $56,474,130Liabilities 2018: $32,880,806Net Assets 2018: $23,593,3242018Assets 2019: $61,901,133Liabilities 2019: $39,904,997Net Assets 2019: $21,996,1362019Assets 2020: $74,467,314Liabilities 2020: $45,952,178Net Assets 2020: $28,515,1362020Assets 2021: $87,857,627Liabilities 2021: $58,744,995Net Assets 2021: $29,112,6322021Assets 2022: $59,427,537Liabilities 2022: $28,735,339Net Assets 2022: $30,692,1982022Assets 2023: $81,622,492Liabilities 2023: $51,456,887Net Assets 2023: $30,165,6052023Assets 2024: $81,404,732Liabilities 2024: $51,331,700Net Assets 2024: $30,073,0322024

Highlighted filing

2011

Assets$25,479,658
Liabilities$11,634,123
Net Assets$13,845,535
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,122,3402010Expenses 2011: $2,531,1872011Revenue 2012: $3,262,907Expenses 2012: $3,019,033Net Income 2012: $243,8742012Revenue 2013: $3,418,916Expenses 2013: $3,492,350Net Income 2013: -$73,4342013Revenue 2014: $3,375,956Expenses 2014: $3,634,940Net Income 2014: -$258,9842014Revenue 2015: $3,656,706Expenses 2015: $3,833,528Net Income 2015: -$176,8222015Revenue 2016: $3,758,403Expenses 2016: $4,609,748Net Income 2016: -$851,3452016Revenue 2017: $9,777,648Expenses 2017: $3,652,109Net Income 2017: $6,125,5392017Revenue 2018: $6,249,791Expenses 2018: $4,164,061Net Income 2018: $2,085,7302018Revenue 2019: $5,231,948Expenses 2019: $6,829,136Net Income 2019: -$1,597,1882019Revenue 2020: $12,142,584Expenses 2020: $5,623,584Net Income 2020: $6,519,0002020Revenue 2021: $5,764,017Expenses 2021: $5,437,584Net Income 2021: $326,4332021Revenue 2022: $8,073,186Expenses 2022: $6,493,620Net Income 2022: $1,579,5662022Revenue 2023: $6,845,947Expenses 2023: $7,386,100Net Income 2023: -$540,1532023Revenue 2024: $7,038,380Expenses 2024: $7,113,864Net Income 2024: -$75,4842024

Highlighted filing

2011

Revenue-
Expenses$2,531,187
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$2,897,529
Mission and Program Overview

Mission

To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.

Filing and Contact Details

Filer

EIN
91-1402983
Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY078219
IRS990/AccountsPayableAccruedExpenses/EOY095347
IRS990/AccountsReceivable/BOY044985
IRS990/AccountsReceivable/EOY042324
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To improve lives & strengthen communities in SE Seattle by creating quality affordable housing & supporting our residents.
IRS990/AddressPrincipalOfficerUS/AddressLine101423 - 31st Avenue S
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098144
IRS990/Advertising/ManagementAndGeneral01196
IRS990/Advertising/Total01196
IRS990/AllOtherContributions05768
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0527471
IRS990/CashNonInterestBearing/EOY0296769
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral015527
IRS990/ConferencesMeetings/Total015527
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101721 132nd Ave NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118885 42nd Ave SE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Bellevue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Seattle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0980052224
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1981362520
IRS990/ContractorCompensation/Compensation01947532
IRS990/ContractorCompensation/Compensation1130961
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/DescriptionOfServices1Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Rafn Company
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Robert Kruse Company
IRS990/ContributionsGrantsCurrentYear01737453
IRS990/ContributionsGrantsPriorYear03447655
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY06553
IRS990/DeferredRevenue/EOY09556
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0475615
IRS990/DepreciationDepletion/Total0475615
IRS990/DescribedIn501C301
IRS990/Description0Mount Baker Housing Association owns and manages two residential properties, and its affiliates own three residential properties, for a total of 235 units of affordable housing in Southeast Seattle.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02056620
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017761
IRS990/FeesForServicesAccounting/Total017761
IRS990/FeesForServicesLegal/ManagementAndGeneral06528
IRS990/FeesForServicesLegal/Total06528
IRS990/FeesForServicesManagement/ProgramServices0526891
IRS990/FeesForServicesManagement/Total0526891
IRS990/FeesForServicesOther/ManagementAndGeneral07018
IRS990/FeesForServicesOther/Total07018
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Pat Suarez
IRS990/Form990PartVIISectionA/NamePerson1Tom English
IRS990/Form990PartVIISectionA/NamePerson2Jill Fleming
IRS990/Form990PartVIISectionA/NamePerson3Ben Barker
IRS990/Form990PartVIISectionA/NamePerson4Lee Stanton
IRS990/Form990PartVIISectionA/NamePerson5Sandy Lowe
IRS990/Form990PartVIISectionA/NamePerson6Dinah Thoreson
IRS990/Form990PartVIISectionA/NamePerson7Sam Osborne
IRS990/Form990PartVIISectionA/NamePerson8Marilyn Gist
IRS990/Form990PartVIISectionA/NamePerson9Michael Rooney
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation94800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9105045
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board President
IRS990/Form990PartVIISectionA/Title1Board Vice President
IRS990/Form990PartVIISectionA/Title2Board Treasurer
IRS990/Form990PartVIISectionA/Title3Board Director
IRS990/Form990PartVIISectionA/Title4Board Director
IRS990/Form990PartVIISectionA/Title5Board Vice President
IRS990/Form990PartVIISectionA/Title6Board Secretary
IRS990/Form990PartVIISectionA/Title7Board Director
IRS990/Form990PartVIISectionA/Title8Board Director
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other07861
IRS990/Gaming00
IRS990/GovernmentGrants01731685
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other07861
IRS990/GrossReceipts02897529
IRS990/GrossRents/Real015435
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral011057
IRS990/InformationTechnology/Total011057
IRS990/IntangibleAssets/BOY0225892
IRS990/IntangibleAssets/EOY0213100
IRS990/InvestmentIncomeCurrentYear016739
IRS990/InvestmentIncome/ExclusionAmount08878
IRS990/InvestmentIncomePriorYear0110296
IRS990/InvestmentIncome/TotalRevenueColumn08878
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02520614
IRS990/LandBuildingsEquipmentBasis025487928
IRS990/LandBuildingsEquipmentBasisNet/BOY020184531
IRS990/LandBuildingsEquipmentBasisNet/EOY022967314
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real07548
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08925429
IRS990/MortNotesPyblSecuredInvestProp/EOY08828870
IRS990/NameOfPrincipalOfficerPerson0Michael Rooney
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY013486741
IRS990/NetAssetsOrFundBalancesEOY013845535
IRS990/NetGainOrLossInvestments/ExclusionAmount07861
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07861
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07887
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07887
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027138
IRS990/Occupancy/ProgramServices01054114
IRS990/Occupancy/Total01081252
IRS990/OfficeExpenses/ManagementAndGeneral018604
IRS990/OfficeExpenses/Total018604
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01192595
IRS990/OtherAssetsTotal/EOY01205821
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020315
IRS990/OtherEmployeeBenefits/Total020315
IRS990/OtherExpensePriorYear01859978
IRS990/OtherExpensesCurrentYear02190827
IRS990/OtherExpenses/Description0Development
IRS990/OtherExpenses/Description1Supplies and Publicatio
IRS990/OtherExpenses/Description2Resident Services
IRS990/OtherExpenses/Description3Contribution
IRS990/OtherExpenses/ManagementAndGeneral010670
IRS990/OtherExpenses/ManagementAndGeneral18835
IRS990/OtherExpenses/ManagementAndGeneral23543
IRS990/OtherExpenses/ManagementAndGeneral32350
IRS990/OtherExpenses/Total010670
IRS990/OtherExpenses/Total18835
IRS990/OtherExpenses/Total23543
IRS990/OtherExpenses/Total32350
IRS990/OtherLiabilities/BOY0241342
IRS990/OtherLiabilities/EOY0256350
IRS990/OtherRevenueCurrentYear021921
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Water/Sewer Reimbursem
IRS990/OtherRevenueMisc/ExclusionAmount014034
IRS990/OtherRevenueMisc/TotalRevenueColumn014034
IRS990/OtherRevenuePriorYear019674
IRS990/OtherSalariesAndWages/ManagementAndGeneral0273555
IRS990/OtherSalariesAndWages/Total0273555
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025184
IRS990/PayrollTaxes/Total025184
IRS990/PensionPlanContributions/ManagementAndGeneral021306
IRS990/PensionPlanContributions/Total021306
IRS990/PledgesAndGrantsReceivable/EOY0138978
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY036647
IRS990/PrepaidExpensesDeferredCharges/EOY027819
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY01113868
IRS990/ProgramServiceRevenue/Description0Rental Income
IRS990/ProgramServiceRevenue/Description1Laundry and Misc.
IRS990/ProgramServiceRevenuePriorYear0879146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01073546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140322
IRS990/ProgramServiceRevenue/TotalRevenueColumn01073546
IRS990/ProgramServiceRevenue/TotalRevenueColumn140322
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0358794
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07887
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01113868
IRS990/RevenuesLessExpensesCY0358794
IRS990/RevenuesLessExpensesPriorYear02334431
IRS990/SalariesEtcCurrentYear0340360
IRS990/SalariesEtcPriorYear0262362
IRS990/SavingsAndTempCashInvestments/BOY0740397
IRS990/SavingsAndTempCashInvestments/EOY0587533
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01737453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03447655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01143654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01092524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01043369
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08464655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years092682
IRS990ScheduleA/GrossInvestmentIncome509/Total0270102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01113868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0879146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0732066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0608089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0609607
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03942776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years092682
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0270102
IRS990ScheduleA/InvestmentIncomePercentage00.02080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014033
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013305
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0245742
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08853
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018551
IRS990ScheduleA/OtherIncome509/Total0300484
IRS990ScheduleA/PriorYearSupportPercentage00.98120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95600
IRS990ScheduleA/PublicSupportTotal509012407431
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02851321
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04326801
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01875720
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01700613
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01652976
IRS990ScheduleA/Total509/Total012407431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02889667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04368540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02165628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01789973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01764209
IRS990ScheduleA/TotalSupportTotal/Total012978017
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue016179134
IRS990ScheduleD/Buildings/Depreciation02379271
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis018558405
IRS990ScheduleD/Equipment/BookValue0196347
IRS990ScheduleD/Equipment/Depreciation0141343
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0337690
IRS990ScheduleD/ExcessOrDeficitForYear0358794
IRS990ScheduleD/ExcessOrDeficitPerFS0358794
IRS990ScheduleD/ExpensesNotRptdF99007548
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02531187
IRS990ScheduleD/Land/BookValue06591833
IRS990ScheduleD/Land/OtherCostOrOtherBasis06591833
IRS990ScheduleD/OtherExpensesIncluded07548
IRS990ScheduleD/OtherLiabilities/Amount057927
IRS990ScheduleD/OtherLiabilities/Amount1198423
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Accrued Interest Payable
IRS990ScheduleD/OtherRevenues07548
IRS990ScheduleD/RevenueNotRptdF99007548
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02889981
IRS990ScheduleD/TotalExpenses02531187
IRS990ScheduleD/TotalExpensesPerForm99002531187
IRS990ScheduleD/TotalOfAmounts0256350
IRS990ScheduleD/TotalOfBookValueLandBuildings022967314
IRS990ScheduleD/TotalRevenue02889981
IRS990ScheduleD/TotalRevenuePerForm99002889981
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02538735
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02897529
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02010-12-21
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,479,658
Liabilities
$11,634,123
Net assets
$13,845,535
Revenue
-
Expenses
$2,531,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$51.3$30.1$7.04$7.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$51.5$30.2$6.85$7.39$0.54
2022Detailed filing. Detailed filing data is available for this year.$59.4$28.7$30.7$8.07$6.49$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$58.7$29.1$5.76$5.44$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$46.0$28.5$12.1$5.62$6.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$39.9$22.0$5.23$6.83$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$32.9$23.6$6.25$4.16$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$18.6$18.9$9.78$3.65$6.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$25.9$12.7$3.76$4.61$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$20.6$13.6$3.66$3.83$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$20.4$13.8$3.38$3.63$0.26
2013Detailed filing. Detailed filing data is available for this year.$33.5$19.4$14.0$3.42$3.49$0.07
2012Summary only. Only limited summary data is available for this year.$30.6$16.5$14.1$3.26$3.02$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.6$13.8$2.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$9.47$13.5$2.12